[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31082360.342025-03-2365611Actual
36697352.892025-08-2265311Actual
3295200.002023-01-226568Budget
28218702.002025-01-216565Actual
37699958.672025-09-216528Actual
13010100.002023-10-226556Budget
2032544.382024-05-2365211Actual
17963127.002024-03-236556Actual
10816280.002023-08-226566Budget
997200.002022-11-216528Budget
38613190.002025-10-226546Actual
2502380.002023-01-226564Budget
4230462.002023-02-216567Actual
14099710.192023-11-216518Actual
36841273.102025-08-2265112Actual
34687317.052025-06-2365213Actual
21233523.822024-06-236528Actual
29217207.002025-02-206573Actual
348961044.002025-07-226514Actual
725314.002022-11-216566Actual
31319625.822025-03-2365613Actual
2891667.782025-01-2165212Actual
1424947.572023-11-2165211Actual
1698380.002022-12-226536Budget
26135206.002024-11-206566Actual
2398111.002023-01-226573Actual
2317252.002023-01-226563Actual
1952636.932024-04-2265612Actual

Generated 2025-12-21 12:30:42.572 UTC